201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
340190
B/L/Q:
01944 / 00026
Principal:
$0.00
Address:
12-14 HARMON ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
12-14 HARMON ST.
L.Pay Date:
10/26/2006
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $456.65 $0.00 $0.00 0 $0.00
2006 4 10/26/2006 TAXES PAYMENT $0.00 ($456.65) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2006 3 8/1/2006 TAXES BILL $456.66 $0.00 $0.00 0 $0.00
2006 3 8/2/2006 TAXES PAYMENT $0.00 ($456.66) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2006 2 5/1/2006 TAXES BILL $552.21 $0.00 $0.00 0 $0.00
2006 2 4/28/2006 TAXES PAYMENT $0.00 ($552.21) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2006 1 2/1/2006 TAXES BILL $568.26 $0.00 $0.00 0 $0.00
2006 1 1/30/2006 TAXES PAYMENT $0.00 ($568.26) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2005 4 11/1/2005 TAXES BILL $422.38 $0.00 $0.00 0 $0.00
2005 4 11/9/2005 TAXES PAYMENT $0.00 ($422.38) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2005 3 8/1/2005 TAXES BILL $422.38 $0.00 $0.00 0 $0.00
2005 3 8/9/2005 TAXES PAYMENT $0.00 ($422.38) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2005 2 5/1/2005 TAXES BILL $470.29 $0.00 $0.00 0 $0.00
2005 2 6/7/2005 TAXES INTEREST $0.00 ($3.34) $0.00 0 $0.00
2005 2 6/7/2005 TAXES PAYMENT $0.00 ($470.29) $0.00 0 $0.00
2005 2 6/7/2005 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $494.72 $0.00 $0.00 0 $0.00
2005 1 2/10/2005 TAXES PAYMENT $0.00 ($494.72) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $436.88 $0.00 $0.00 0 $0.00
2004 4 11/9/2004 TAXES PAYMENT $0.00 ($436.88) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $436.89 $0.00 $0.00 0 $0.00
2004 3 8/5/2004 TAXES PAYMENT $0.00 ($436.89) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $426.53 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($426.53) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 1 2/1/2004 TAXES BILL $509.86 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($509.86) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2003 4 11/1/2003 TAXES BILL $452.64 $0.00 $0.00 0 $0.00
2003 4 10/27/2003 TAXES PAYMENT $0.00 ($452.64) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $452.64 $0.00 $0.00 0 $0.00
2003 3 6/12/2003 TAXES PAYMENT $0.00 ($436.24) $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($452.64) $0.00 0 $0.00
2003 3 6/30/2004 TRANSFER TO OPERATIONS $0.00 $436.24 $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $436.24 $0.00 $0.00 0 $0.00
2003 2 5/14/2003 TAXES PAYMENT $0.00 ($436.24) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $468.64 $0.00 $0.00 0 $0.00
2003 1 2/11/2003 TAXES PAYMENT $0.00 ($468.64) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $450.57 $0.00 $0.00 0 $0.00
2002 4 11/13/2002 TAXES PAYMENT $0.00 ($450.57) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $450.57 $0.00 $0.00 0 $0.00
2002 3 9/16/2002 TAXES PAYMENT $0.00 ($450.57) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $455.85 $0.00 $0.00 0 $0.00
2002 2 6/30/2002 CANCEL MUN TAX 2ND QTR $0.00 $96.92 $0.00 0 $0.00
2002 2 4/23/2002 TAXES INTEREST $0.00 ($17.77) $0.00 0 $0.00
2002 2 4/23/2002 TAXES INTEREST $0.00 ($7.78) $0.00 0 $0.00
2002 2 4/23/2002 TAXES PAYMENT $0.00 ($552.77) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $427.23 $0.00 $0.00 0 $0.00
2002 1 4/23/2002 TAXES PAYMENT $0.00 ($427.23) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $465.07 $0.00 $0.00 0 $0.00
2001 4 10/3/2001 TAXES INTEREST $0.00 ($6.31) $0.00 0 $0.00
2001 4 4/23/2002 TAXES PAYMENT $0.00 ($465.07) $0.00 0 $0.00